Publication - Corporate report

Budget (Scotland) Bill 2018-19: supporting document

Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2018-19.

Schedule 2 - Summary Proposed Budget

Total Proposed Budget	2018-19
	Operating	Capital	Total
	£m	£m	£m
Expenditure Limit:	0.0	0.0	0.0
Total Expenditure Limit	0.0	0.0	0.0
UK AME:
NHS Pensions	2,905.3	0.0	2,905.3
Teachers' Pensions	1,496.3	0.0	1,496.3
Total UK Funded AME	4,401.6	0.0	4,401.6
Other Expenditure:	0.0	0.0	0.0
Total Other Expenditure	0.0	0.0	0.0
Total Budget	4,401.6	0.0	4,401.6
Total Limit on Income (accruing resources)			2,200.0

Schedule 3.1 NHS Pensions
Details of Proposed Budget

Proposed Budget	2017-18	2018-19
	Total	Operating	Capital	Total
	£m	£m	£m	£m
Gross Expenditure	4,266.9	4,224.6	0.0	4,224.6
Less: Retained Income	-1,300.0	-1,319.3	0.0	-1,319.3
Capital Receipts Applied	0.0	0.0	0.0	0.0
	2,966.9	2,905.3	0.0	2,905.3
Budget
NHS Pension Scheme Expenditure	4,266.9	4,224.6	0.0	4,224.6
Less: Income from employee and employer contributions and transfers received	-1,300.0	-1,319.3	0.0	-1,319.3
Net Expenditure	2,966.9	2,905.3	0.0	2,905.3

Schedule 3.2 Teachers' Pensions
Details of Proposed Budget

Proposed Budget	2017-18	2018-19
	Total	Operating	Capital	Total
	£m	£m	£m	£m
Gross Expenditure	2,216.6	2,167.4	0.0	2,167.4
Less: Retained Income	-662.0	-671.1	0.0	-671.1
Capital Receipts Applied	0.0	0.0	0.0	0.0
	1,554.6	1,496.3	0.0	1,496.3
Budget Analysis
Teachers' Pension Scheme Expenditure	2,216.6	2,167.4	0.0	2,167.4
Less: Income from employee and employer contributions and transfers received	-662.0	-671.1	0.0	-671.1
Net Expenditure	1,554.6	1,496.3	0.0	1,496.3

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